Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e fomimit profesiona Fier (0909) All All 12,445,620.00 129 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,752 2015-12-29 2015-12-29 15310250432015 Sherbime te sigurimit dhe ruajtjes ROJE INST PER DREJT E FORMIMIT PROFESIONAL
    Qendra e fomimit profesiona Fier (0909) ZYRA PERMBARIMORE FIER Fier 266,781 2015-12-29 2015-12-29 15510250432015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESEPER F. AGALLIU NGA DREJTORIA E FORMIMIT PROFESIONAL
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 32,000 2015-12-29 2015-12-29 15210250432015 Te tjera materiale dhe sherbime speciale PAISJE PER INSTITUCIONIN DREJT E FORMIMIT PROFESIONAL
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 35,638 2015-12-29 2015-12-29 15410250432015 Paga baze PAGESE NGA DREJTORIA E FORMIMIT PROFESIONAL
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 84,500 2015-12-17 2015-12-17 15010250432015 Shpenz. per rritjen e AQT - paisje kompjuteri D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 8,800 2015-12-17 2015-12-17 14910250432015 Uje D R F P P Fier 1025043 nr klienti 8910022
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 48,484 2015-12-14 2015-12-14 14810250432015 Elektricitet 1025043 D R F P P Fier nr klienti F11A020006023344
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 3,000 2015-12-14 2015-12-14 14710250432015 Sherbime telefonike D R F P P Fier 1025043 nr 1407085768
    Qendra e fomimit profesiona Fier (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2015-12-04 2015-12-04 14510250432015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D R F P P Fier 1025043 vendim gjyqesor Ferdinant Agalliu
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-12-04 2015-12-04 14610250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POSTA SHQIPTARE SH.A Fier 576 2015-12-04 2015-12-04 14410250432015 Posta dhe sherbimi korrier D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 379,893 2015-12-01 2015-12-01 13910250432015 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga 1-30Nentor honorare Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 310,795 2015-12-01 2015-12-01 13810250432015 Paga baze D R F P P Fier 1025043 paga 1-30 Nentor Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 17,850 2015-12-01 2015-12-01 14010250432015 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa sherbime Athina Çera
    Qendra e fomimit profesiona Fier (0909) EDMOND RRAPAJ Fier 99,850 2015-12-01 2015-12-01 14110250432015 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 11,240 2015-11-19 2015-11-20 13721110012015 Udhetim i brendshem D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) VENETO BANKA Fier 8,700 2015-11-13 2015-11-13 13610250432015 Shpenzime per honorare D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 8,700 2015-11-13 2015-11-13 13510250432015 Shpenzime per honorare D R F P P Fier 1025043 pagesa Athina Çera
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 16,180 2015-11-12 2015-11-12 13410250432015 Uje D R F P P Fier 1025043 nr klienti 8910022
    Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 3,045 2015-11-12 2015-11-12 13210250432015 Sherbime telefonike D R F P P Fier 1025043 nr 1407085768